Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, EMILIO, |
T3-C4495 |
R |
84.95 |
4430********4315 |
465022 |
09/16/15 |
| BOLTON, OLIVIA, |
T3-C5851 |
R |
34.95 |
4430********7076 |
465038 |
09/16/15 |
| CALDERON, MARIS, |
T3-C2736 |
R |
39.95 |
5516********8165 |
021420 |
09/16/15 |
| MIKULEC, SILVIA, |
T3-C3295 |
R |
34.95 |
4746********0844 |
385259 |
09/16/15 |
| NEWSOM, HOLLY, |
T3-C4773 |
R |
34.95 |
5146********2659 |
5088A9 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.90 |
| 3 |
Visa |
154.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.75 |